Return to Proposal Finder FY 2001 Ongoing Proposal 199204000

Proposal Table of Contents

Additional Documents

Section 1. General Administrative information
Section 2. Past accomplishments
Section 3. Relationships to other projects
Section 4. Budgets for planning/design phase
Section 5. Budgets for construction/implementation phase
Section 6. Budgets for operations/maintenance phase
Section 7. Budgets for monitoring/evaluation phase
Section 8. Budget Summary

Reviews and Recommendations
No documents associated with this request


Section 1. General Administrative Information

Title of Project Proposal Redfish Lake sockeye salmon captive broodstock rearing and research
BPA Project Proposal Number 199204000
Business name of agency, institution,
or organization requesting funding
National Marine Fisheries Service
Business acronym (if appropriate) NMFS
 

Proposal contact person or principal investigator

Name Tom Flagg
Mailing Address PO Box 130
City, State, Zip Manchester, WA 98353
Phone 2068427181
Fax 2068428364
E-mail tom.flagg@noaa.gov
 
Manager of program authorizing this project Dr. Robert Iwamoto
 
Review Cycle FY 2001 Ongoing
Province Mountain Snake
Subbasin Salmon
 
Short Description Incubate and rear Redfish Lake sockeye salmon captive broodstocks. Provide pre-spawning adults, eyed eggs, and juveniles to aid recovery of this ESA-listed endangered stock in Idaho.
Target Species


Project Location

[No information]


Reasonable and Prudent Alternatives (RPAs)

Sponsor-Reported Relevant RPAs

Sponsor listed no RPAs for this project proposal

Relevant RPAs based upon NMFS & BPA Review

NMFS and BPA did not associate any reasonable and prudent alternatives with this project proposal


Biological Outcomes of this project: Reduction of short-term extinction risk for ESA-listed endangered Redfish Lake sockeye salmon
Biological Data: IDFG is monitoring juvenile survival in nursery lake habitats and SARs for fish released from broodstock programs.


CBFWA-Generated Information

Database Administrator notes on the history of this proposal form: None
Type of Project (assigned by CBFWA Analysts): anadromous


Section 2. Past Accomplishments

Year Accomplishment
1992 Initiated broodstocks.
1993 Continued broodstock rearing, refined rearing strategies.
1994 Spawned 1991-brood, produced 48,000 eyed eggs.
1995 Continued broodstock rearing.
1996 Spawned 1993-broods, produced 413,600 eyed eggs in additional to 80 adults released to spawn in Redfish Lake.
1997 Spawned 1993- and 1994-broods, produced 168,000 eyed eggs in addition to 40 adults released to spawn in Redfish Lake.
1998 Spawned 1994-brood, produced 47,000 eyed eggs.
1999 Spawned 1996-brood, produced 65,400 eyed eggs.


Section 3. Relationships to Other Projects

n/a or no information


Section 4. Budget for Planning and Design Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Planning and Design Phase

n/a or no information


Section 5. Budget for Construction and Implementation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Construction and Implementation Phase

n/a or no information


Section 6. Budget for Operations and Maintenance Phase

Task-based Budget

Objective Task Duration in FYs Estimated 2001 cost Subcontractor
ESA-listed endangered Snake River sockeye salmon captive broodstock F1-F3 generation rearing. Rear and spawn captive broodstock FY92-05 and beyond $560,000  


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Operations and Maintenance Phase

FY 2004 FY 2005 FY 2002 FY 2003
$648,300 $680,600 $588,000 $617,400


Section 7. Budget for Monitoring and Evaluation Phase

Task-based Budget

n/a or no information


Outyear Objective-Based Budget

n/a or no information


Outyear Budgets for Monitoring and Evaluation Phase

n/a or no information


Section 8. Estimated Budget Summary

Itemized Budget

Item Note FY 2001 Cost
Personnel FTE: 2.3 $127,700
Fringe $ 48,400
Supplies $183,500
Travel $ 8,800
Indirect $ 92,200
Subcontractor $ 99,400
Total Itemized Budget $560,000


Total estimated budget

Total FY 2001 project cost $560,000
Amount anticipated from previously committed BPA Funds $ 0
Total FY 2001 budget request $560,000
FY 2001 forecast from 2000 $525,000
% change from forecast 6.7%


Reason for change in estimated budget

1) Inflation adjustments were not made in the FY2000 forecast, 2) cost of freshwater rearing facility lease is anticipated to increase.


Reason for change in scope

Not applicable


Cost Sharing

Not applicable
 

Outyear Budget Totals

2002 2003 2004 2005
Operations and maintenance $588,000 $617,400 $648,300 $680,600
Total Outyear Budgets $588,000 $617,400 $648,300 $680,600
 

Other Budget Explanation

Not applicable


Reviews and Recommendations

This information was not provided on the original proposals, but was generated during the review process.

CBFWA Funding Recommendation Recommendation:
Ongoing Funding: yes; New Funding: no
Date:
Jul 14, 2000
2001
$560,000
Comment:
The increase in budget is due to inflation adjustments that were not made in the FY 2000 forecast and the cost of the freshwater rearing facility lease is anticipated to increase. There is no change in scope of work.

NWPPC Funding Recommendation Recommendation:
Fund
Date:
Sep 13, 2000
2001
$500,000
Comment:
Rationale: Budget increase inappropriate in this review. Budget increase will depend on step review

NW Power and Conservation Council's FY 2006 Project Funding Review Funding category:
expense
Date:
May 2005
FY05 NPCC Start of Year:
$737,242
FY06 NPCC Staff Preliminary:
$980,000
FY06 NPCC July Draft Start of Year:
$980,000
Sponsor (NOAA Fisheries) Comments (Go to Original on NPCC Website):

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